Funding Details
ID: 132522
Funder Information
- Funder Name
- SMALL BUSINESS FINANCIAL
- Date Funded
- 2025-03-05
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:05:22
- Modified At
- 2026-01-30 18:05:22
- Occurrence Count
- 1 times
- Analytics Sources
- 231870
Account Information
- Account Name
- 1421 Tabacalera, LLC
- Account ID
001Nt00000K0wN3IAJ- Industry
- Cigar Shops
- Location
- Austin, TX
Payment Details
- Term (Days)
- 243
- Payment Frequency
- Weekly
- Daily Payment
- $86.20
- Actual Payment
- $86.20 (Weekly)
- First Payment
- 2025-03-17
- Last Payment
- 2025-04-21
- Transaction Count
- 5
- Transaction Amount
- $-2,154.95
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-25
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-05 | $15,000.00 | Sbfs LLC Vendrpaymt 250305 11809916 1421 Tabacalera, LLC | 231870 | 1 | funding_deposit |
| 2 | 2025-03-17 | $-430.99 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250317 11827269 1421 Tabacalera, LLC | 231870 | 1 | direct_match |
| 3 | 2025-03-24 | $-430.99 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250324 11838481 1421 Tabacalera, LLC | 231870 | 1 | direct_match |
| 4 | 2025-03-31 | $-430.99 | < Business to Business ACH Debit - Sbfs LLC Vendor Pay 250331 11849706 1421 Tabacalera, LLC | 231870 | 1 | direct_match |
| 5 | 2025-04-14 | $-430.99 | BUSINESS ΤΟ BUSINESS ACH SBFS LLC VENDOR PAY 250414 11872313 1421 TABACALER A , LLC | 231870 | 1 | direct_match |
| 6 | 2025-04-21 | $-430.99 | BUSINESS ΤΟ BUSINESS ACH SBFS LLC VENDOR PAY 250421 11883743 1421 TABACALER A , LLC | 231870 | 1 | direct_match |
| Total | $-2,154.95 | 6 transactions | ||||